eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/05/2022
Voucher No
:
XVFC/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
419,364
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50521341833
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
01/05/2022
Amount (in Rs.)
:
419,364
Particulars
:
Rejected by PFMS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:15:44 PM.
×